Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,204
In-year surplus
Total Income£7,497,215
Total Expenditure£7,447,011
Per Pupil£9,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,740
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,204
Revenue Balance (In-year)
Show more metrics
£7.50M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £9.32M | £9.27M | +£50K | £9,792 |
| 2023/24 | £9.04M | £9.33M | -£283K | £9,498 |
| 2022/23 | £8.85M | £8.56M | +£296K | £9,298 |
| 2021/22 | £8.30M | £7.93M | +£376K | £8,721 |
| 2020/21 | £7.63M | £7.39M | +£235K | £8,013 |
Nat: 57%
£6.08M
Teaching Staff (82%)
Nat: 2%
£554K
Admin & IT (7%)
£272K
Other (4%)
Nat: 5%
£238K
Learning Resources (3%)
Nat: 2%
£177K
Energy (2%)
Nat: 12%
£122K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
